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Mayfair Contract Flooring Limited LONDON

Founded in 2010, Mayfair Contract Flooring, classified under reg no. 07182411 is an active company. Currently registered at 1 Bickenhall Mansions W1U 6BP, London the company has been in the business for fourteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.

The company has 2 directors, namely Michael C., Joanne C.. Of them, Joanne C. has been with the company the longest, being appointed on 9 March 2010 and Michael C. has been with the company for the least time - from 7 November 2016. As of 21 May 2024, our data shows no information about any ex officers on these positions.

Mayfair Contract Flooring Limited Address / Contact

Office Address 1 Bickenhall Mansions
Office Address2 Bickenhall Street
Town London
Post code W1U 6BP
Country of origin United Kingdom

Company Information / Profile

Registration Number 07182411
Date of Incorporation Tue, 9th Mar 2010
Industry Floor and wall covering
End of financial Year 31st December
Company age 14 years old
Account next due date Mon, 30th Sep 2024 (132 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 23rd Mar 2024 (2024-03-23)
Last confirmation statement dated Thu, 9th Mar 2023

Company staff

Michael C.

Position: Director

Appointed: 07 November 2016

Joanne C.

Position: Director

Appointed: 09 March 2010

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Michael C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Joanne C. This PSC owns 25-50% shares and has 25-50% voting rights.

Michael C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Joanne C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand 216 128132 395292 134212 320162 287
Current Assets2 101 2491 621 6811 721 4431 596 9311 806 0701 459 190
Debtors2 082 8491 388 2531 575 5481 291 2971 580 2501 283 403
Net Assets Liabilities  1 271 9801 166 2001 193 706732 812
Other Debtors21 72897 38221 40935 93943 58040 134
Property Plant Equipment81 63160 38664 34228 45512 52631 462
Total Inventories18 40017 30013 50013 50013 500 
Other
Accumulated Amortisation Impairment Intangible Assets332 373388 201444 029499 858555 686611 514
Accumulated Depreciation Impairment Property Plant Equipment61 39487 788126 822162 709178 638197 457
Additions Other Than Through Business Combinations Property Plant Equipment 10 64942 990  37 755
Average Number Employees During Period 1313121512
Bank Borrowings Overdrafts13 698  44 16733 14025 121
Corporation Tax Payable290 000150 021122 12783 475167 811135 764
Creditors1 167 170585 675848 77644 16733 14025 121
Dividends Paid On Shares 390 799334 971   
Fixed Assets528 258451 185399 313307 597235 840198 948
Future Minimum Lease Payments Under Non-cancellable Operating Leases 87 62043 477138 53673 91491 478
Increase From Amortisation Charge For Year Intangible Assets 55 82855 82855 82955 82855 828
Increase From Depreciation Charge For Year Property Plant Equipment 29 83239 03435 88715 92918 819
Intangible Assets446 627390 799334 971279 142223 314167 486
Intangible Assets Gross Cost779 000779 000779 000779 000779 000 
Net Current Assets Liabilities934 0791 036 006872 667902 770991 006558 985
Number Shares Issued Fully Paid 100    
Other Creditors201 120124 506139 31814 12580 981350 274
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 3 438    
Other Disposals Property Plant Equipment 5 500    
Other Taxation Social Security Payable33 27828 61754 66535 77035 33129 594
Par Value Share 1    
Property Plant Equipment Gross Cost143 025148 174191 164191 164191 164228 919
Total Assets Less Current Liabilities1 462 3371 487 1911 271 9801 210 3671 226 846757 933
Trade Creditors Trade Payables629 074282 531532 666554 958520 293374 853
Trade Debtors Trade Receivables2 061 1211 290 8711 554 1391 255 3581 536 6701 243 269

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 6th, September 2023 		Free Download (11 pages)

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